S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of (in case of ABP)
|
Paid in Bank (in case of ABP)
|
1
|
BOLAGARH
|
OR-23-007-017-002/153399 (Sanapadar)
|
2423007017NRG24280320240328828
|
28/03/2024
|
UJJALI SAHOO
|
2423007017WL031306
|
UJJALI SAHOO
|
00048
|
BKID0005580
|
1659
|
1659
|
Processed
|
12/04/2024
|
|
2898805847
|
|
UJJALI SAHOO
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
2
|
BOLAGARH
|
OR-23-007-017-002/15156 (Sanapadar)
|
2423007017NRG24280320240328826
|
28/03/2024
|
Ashok kumar Sahoo
|
2423007017WL031306
|
Ashok kumar Sahoo
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898805846
|
|
MR ASHOK KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
3
|
BOLAGARH
|
OR-23-007-017-002/153399 (Sanapadar)
|
2423007017NRG24280320240328827
|
28/03/2024
|
SANJAYA KUMAR SAHOO
|
2423007017WL031306
|
SANJAYA KUMAR SAHOO
|
00415
|
SBIN0008214
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898805845
|
|
SANJAYA KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3318
|
3318
|
|
|
|
|
|
|
|
4
|
BOLAGARH
|
OR-23-007-017-003/153610 (Sanapadar)
|
2423007017NRG24280320240328829
|
28/03/2024
|
ALEKH SAHOO
|
2423007017WL031306
|
ALEKH SAHOO
|
00654
|
IOBA0ROGB01
|
1659
|
1659
|
Processed
|
13/04/2024
|
|
2898805844
|
|
ALEKH SAHOO
|
ODISHA GRAMYA BANK(607060)
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1659
|
1659
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
6636
|
6636
|
|
|
|
|
|
|
|